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For inquiries please contact our Call Center: 16211 (Residential) or

16210 (Business), or visit our website at www.meralco.com.ph .


ERLINITA B. RECAPLAZA
0008 @ SAMADORES I ST COMMONWEALTH BUS.CTR
MATANDANG BALARA COMMONWEALTH
Q. C.-BALARA Q. C.-BATASAN
METRO MANILA Tel. No. 16222666
TIN -000-101-528-000-VAT
BE 33RZN13405
107BA264452 2320 16 0001 Page 1 of 2
CUSTOMER TIN: ELECTRIC BILL EB Invoice No. 2320045041265

Account Summary for Account Number 055359277-1


Current Charges
Balance From Previous Billing Total Amount Due
Amount Due Due Date

^ 3,873.82 Please pay immediately ^ 2,088.48 05/15/2020 ^ 5,962.30


Payments made after 04/24/2020 will be reflected on your next billing statement.

Service Info
Service ID Number : 348929920101
Rate : Residential
Contract in the name of : RECAPLAZA, ERLINITA B.
Service Address : 0008 @ SAMADORES I MATANDANG BALARA MATA
METRO MANILA

Billing Info
Bill Date : 24 Apr 2020
Meter Reading Date : 24 Apr 2020
Bill Period : 25 Mar 2020 to 24 Apr 2020
Due Date : 15 May 2020
Total KWH : 223
Total current amount : ^ 2,088.48
Next Meter Reading : 24 May 2020
Your monthly electricity consumption chart
BREAKDOWN OF ELECTRICITY CHARGES 400
BILL SUBGROUP SUBTOTAL PERCENTAGE 360
Generation 1,038.49 49.72 % 320
Transmission 175.30 8.39 % 280
System Loss 78.61 3.76 % 240
Distribution (Meralco) 504.42 24.15 %
200
Subsidies 22.59 1.08 %
160
Government Taxes 224.16 10.73 %
120
Universal Charges 44.91 2.15 %
80
FiT-All (Renewable) 0.00 0.00 %
40
Other Charges 0.00 0.00 %
0
Ap19 My19 Ju19 Jl19 Au19 Se19 Oc19 No19 De19 Ja20 Fe20 Ma20 Ap20
Please be informed that MERALCO may conduct a routine maintenance/inspection of our
customer metering facilities within your area this quarter. Average usage for 12 months
236 kWh/month

For authorized collecting agents


ATM / Phone Reference No. Meralco Reference No. Total Amount Due

0 055359277 1 1224 3 0 055359277 1 191224 3 200108 0 7 ^ 5,962.30

B1 - C3 - T4

Please pay at any Meralco Business Center.

CAS Permit No.: 0305-116-00036-BA/AR dtd: March 21, 2005


BRN : 20045052153 CUSTOMER NAME: RECAPLAZA, ERLINITA B. Billing Period : 25 Mar 2020 to 24 Apr 2020 Page 2 of 2
Statement number : 527259382 EB Invoice Number : 2320045041265
SIN : 348929920101

Metering Information Billing Details (continued...)


------------------------------------------------------------------------- Rate Components Base Price Amount
Meter Number Prev Rdg Pres Rdg Mult Registered DU Stranded Contract Costs 0.00
------------------------------------------------------------------------- Equalization of Taxes and Royalties 0.00
107BA264452 223 kWh SUBTOTAL 44.91
=========================================================================
Billing Details FIT-ALL (RENEWABLE)
Rate Components Base Price Amount FiT-All (Renewable) 0.00
GENERATION SUBTOTAL 0.00
Generation Charge (PhP/kWh) 223kWh 4.6385 1,034.39 Energy Bill Amount
Prev Mos Adj on Gen Cost 0.00 Base VAT
Previous Years Adjustment 0.00 VAT Sales 1,829.78 213.79
ACRM Recovery (PhP/kWh) 223kWh 0.0219 4.88 VAT Zero Rated 0.00
ICERA Refund (PhP/kWh) 223kWh -0.0035 -0.78 Non-VAT 44.91
SUBTOTAL 1,038.49 TOTAL ENERGY AMOUNT 2,088.48
Total Bill
TRANSMISSION
TRANSMISSION CHARGE(PhP/kWh) 223kWh 0.7861 175.30 TOTAL CURRENT BILL AMOUNT 2,088.48
SUBTOTAL 175.30 Additional Bill Information
LOAD FACTOR : 0.0 %
SYSTEM LOSS VOLTAGE LEVEL CLASS : Secondary
System Loss Charge (PhP/kWh) 223kWh 0.3525 78.61 Previous Service Id Number (SIN) : 143098701
SUBTOTAL 78.61 CONSUMPTION IS ESTIMATED FOR THIS PERIOD

DISTRIBUTION (MERALCO)
Distribution Charge (PhP/kWh) 223kWh 1.3183 293.98
METERING CHARGE
Fixed Metering Charge (PhP/cus 1.00 mo 5.0000 5.00
Metering Charge per kWh 223kWh 0.3377 75.31
SUPPLY CHARGE
Fixed Supply Charge (PhP/cust/ 1.00 mo 16.7300 16.73
Supply Charge per kWh 223kWh 0.5085 113.40
SUBTOTAL 504.42

SUBSIDIES
Lifeline Rate Subsidy (PhP/kWh 223kWh 0.1013 22.59
SUBTOTAL 22.59

GOVERNMENT TAXES
Local Franchise Tax 1819.41 0.5700% 10.37
VALUE ADDED TAX
Generation Charge 1034.39 11.5500% 119.47
Power Act Reduction 0.00
Prev Mos Adj on Gen Cost 0.00
ACRM Recovery 4.88 7.8000% 0.38
ICERA Refund -0.78 17.3300% -0.14
Transmission Charge 175.30 11.7500% 20.60
System Loss Charge 78.61 11.4300% 8.99
Distribution Charge 504.42 12.0000% 60.53
Subsidies and Others 32.96 12.0000% 3.96
SUBTOTAL 224.16

UNIVERSAL CHARGES
Missionary 223kWh 0.1561 34.81
Environmental Fund 223kWh 0.0025 0.56
NPC Stranded Contract Costs 0.00
NPC Stranded Debts 223kWh 0.0428 9.54

Automatic Debit Arrangement (ADA)


Authorize your bank to debit the bill amount from your account on the due date and remit
the payment to Meralco. Visit your bank of account to enroll in this option.
For inquiries, please contact our To contact the Energy Regulatory
Meralco bill payments are accepted through these accredited ADA Partners:
Call Center at 16211. Refund Hotline at Commission(ERC), you can get in touch
1622-8888 or visit our website at with Consumer Affairs Service Office, ERC:
1. Asia United Bank 5. Philippine National Bank
www.meralco.com.ph
2. Banco de Oro 6. Security Bank
Email: consumer@erc.gov.ph
3. Bank of the Philippine Islands 7. Union Bank of the Philippines
Website: http://www.erc.gov.ph
4. Citibank 8. United Coconut Planters Bank

Payment Instructions You can also pay at our Bayad Centers and bank
At Meralco, part of our service is to make paying your bills easy, convenient and quick as possible.
Here are a few tips to make sure that paying your bill is hassle-free: partners!
1. Bring your electric bill every time you pay your bill.
2. Check payment should be payable to "Meralco" or "Manila Electric Company". At the back of the check, write Payments received thru Third Party Agents (TPA) will be applied to the oldest
your Account No., Contact Person Name and Contact Number. unpaid bill under your Meralco account. If you wish your payment to be applied
3. Pay on or before your due date. All accredited banks and Bayad Centers will accept payment for accounts otherwise, please pay directly at Meralco business centers. Please ensure that
without overdue bills. your payments are up-to-date to avoid any inconveniences.
4. Accounts with overdue bills can be paid only at any Meralco Business Center or Extension Office.
CAS Permit No.: 0305-116-00036-BA/AR dtd: March 21, 2005

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